| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701006046WL027352 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/WC/22012034995759 | TALAB NIRMAN KARY MANSINGH DHAKAD KE KHET KE PAS | 21306 | 1701006046NRG23240120231480046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_250123APB_FTO_652206 | 1480046 |
| 1701006WL0031967 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/WC/22012034995759 | TALAB NIRMAN KARY MANSINGH DHAKAD KE KHET KE PAS | 21306 | 1701006046NRG23080520231696661 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61075 | 1696661 |
| 1701006WL0032211 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/WC/22012034995759 | TALAB NIRMAN KARY MANSINGH DHAKAD KE KHET KE PAS | 21306 | 1701006046NRG23080620231701351 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701351 |
| 1701006WL0032378 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/WC/22012034995759 | TALAB NIRMAN KARY MANSINGH DHAKAD KE KHET KE PAS | 21306 | 1701006046NRG23190720231704688 | Yet to be process | | | | 1704688 |